To: Members of the
Comprehensive Financial Monitoring Task Force

This month, the report includes an updated fiscal analysis. On
an overall basis, the fiscal review projects a surplus of $1.3 million for
fiscal year 2008. Over the next few months, the Department will continue to
update and refine these expenditure projections.

The
next FSR, scheduled to be released in mid-May, will provide an update of the
Executive Budget.